• Collections Representative (Toll)

    Mass Markets (Parkersburg, WV)
    …Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience ... POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that… more
    Mass Markets (11/25/25)
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  • Lead Accounts Receivable Representative

    ThermoFisher Scientific (Pittsburgh, PA)
    …and/or business or an equivalent combination of education and experience. + Business to Business collections , customer service, or finance background and ... for large customers + Leverage relationships across departments and business units to improve problem resolution and drive completion...to and effectively handle changes in priorities based on business need + Formulate a course of action to… more
    ThermoFisher Scientific (12/06/25)
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  • Lead Accounts Receivable Representative

    ThermoFisher Scientific (Pittsburgh, PA)
    …and/or business or an equivalent combination of education and experience. . Business to Business collections , customer service, or finance background and ... for large customers . Leverage relationships across departments and business units to improve problem resolution and drive completion...to and effectively handle changes in priorities based on business need . Formulate a course of action to… more
    ThermoFisher Scientific (12/06/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …a high-volume accounts receivable environment required. + Background in construction or business to business collections required. + Significant experience ... + Communicate with clients regarding outstanding payments. + Resolves high volume collections by examining customer payment plans, payment history, credit line +… more
    EMCOR Group (10/15/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Poughkeepsie, NY)
    …and invoicing, ensuring our clients receive accurate statements every time. + Drive business -to- business collections -be the friendly yet persistent pro who ... voice matters! Requirements What You Bring: + Experience in billing and business -to- business collections ; retail experience a big plus! + Familiarity with… more
    Robert Half Accountemps (01/03/26)
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  • Accounts Receivable Coordinator

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …resolve past due payments. + Collaborate with colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and ... office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our… more
    Kaeser Compressors, Inc. (12/06/25)
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  • Strategy Data Analyst

    Insight Global (Newark, DE)
    …Analyst to join one of our financial clients working in Consumer & Small Business Collections & Recovery Strategy department. The ideal individual should have a ... Requirements 5+ years in data analytics Advanced SQL skills Experience building business strategy from data findings Collaborate with internal and external partners… more
    Insight Global (12/04/25)
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  • Client Billing Associate

    Caris Life Sciences (Irving, TX)
    …agreements and pricing. We are looking for an individual that can manage business to business invoicing, collections , researching accounts and educating ... of payments. + Communicate with other departments, including billing and collections , to ensure seamless financial transactions. + Maintains patient confidentiality… more
    Caris Life Sciences (12/11/25)
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  • Business Solutions Manager

    OneMain Financial (Wilmington, DE)
    …(MBA, STEM, or related field) preferred + 5+ years of experience in business strategy, financial services, collections , or related fields + Proven experience ... The Business Solutions Manager is responsible for driving functional...+ Knowledge of regulatory requirements and compliance standards in collections and financial services + Experience with data analytics… more
    OneMain Financial (11/22/25)
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  • Cash Collection Analyst /AR Back Office support

    Siemens Energy (Orlando, FL)
    …degree in Accounting, Finance, or a related field, with 3+ years of corporate/ business collections experience preferred. + Strong knowledge of billing and ... and resolve payment issues, and support healthy cash flow for the business . The position requires clear, confident communication with both internal stakeholders and… more
    Siemens Energy (12/17/25)
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